Civic Intelligence

Bees Senior Citizens Inc.

990 • Fiscal year 2019 • EIN 71-0458355

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
P O Box 1326Paragould, AR 72450

(870) 239-4093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$211,343

Up $23,175 (+12%) from 2018

Net Assets

Up

$187,003

Up $21,850 (+13%) from 2018

Liabilities

Up

$24,340

Up $1,325 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$490,697

Up $15,508 (+3.3%) from 2018

Expenses

Up

$468,847

Up $26,779 (+6.1%) from 2018

Net Income

Down

$21,850

Down $11,271 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $255,685Liabilities 2011: $30,963Net Assets 2011: $224,7222011Assets 2012: $228,231Liabilities 2012: $19,656Net Assets 2012: $208,5752012Assets 2013: $290,196Liabilities 2013: $38,308Net Assets 2013: $251,8882013Assets 2014: $238,635Liabilities 2014: $26,203Net Assets 2014: $212,4322014Assets 2015: $177,788Liabilities 2015: $23,533Net Assets 2015: $154,2552015Assets 2016: $161,756Liabilities 2016: $23,346Net Assets 2016: $138,4102016Assets 2017: $158,040Liabilities 2017: $26,008Net Assets 2017: $132,0322017Assets 2018: $188,168Liabilities 2018: $23,015Net Assets 2018: $165,1532018Assets 2019: $211,343Liabilities 2019: $24,340Net Assets 2019: $187,0032019Assets 2020: $250,777Liabilities 2020: $64,205Net Assets 2020: $186,5722020Assets 2021: $205,517Liabilities 2021: $31,026Net Assets 2021: $174,4912021Assets 2022: $162,596Liabilities 2022: $22,038Net Assets 2022: $140,5582022Assets 2023: $152,039Liabilities 2023: $26,968Net Assets 2023: $125,0712023Assets 2024: $150,521Liabilities 2024: $22,912Net Assets 2024: $127,6092024Assets 2025: $148,374Liabilities 2025: $29,785Net Assets 2025: $118,5892025

Highlighted filing

2019

Assets$211,343
Liabilities$24,340
Net Assets$187,003
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $458,8172011Revenue 2012: $457,861Expenses 2012: $474,008Net Income 2012: -$16,1472012Expenses 2013: $496,4932013Revenue 2014: $570,406Expenses 2014: $609,862Net Income 2014: -$39,4562014Revenue 2015: $479,334Expenses 2015: $537,511Net Income 2015: -$58,1772015Revenue 2016: $407,004Expenses 2016: $422,849Net Income 2016: -$15,8452016Revenue 2017: $490,589Expenses 2017: $496,967Net Income 2017: -$6,3782017Revenue 2018: $475,189Expenses 2018: $442,068Net Income 2018: $33,1212018Revenue 2019: $490,697Expenses 2019: $468,847Net Income 2019: $21,8502019Revenue 2020: $490,131Expenses 2020: $490,562Net Income 2020: -$4312020Revenue 2021: $428,391Expenses 2021: $440,472Net Income 2021: -$12,0812021Revenue 2022: $392,463Expenses 2022: $426,396Net Income 2022: -$33,9332022Revenue 2023: $496,249Expenses 2023: $511,736Net Income 2023: -$15,4872023Revenue 2024: $508,627Expenses 2024: $506,089Net Income 2024: $2,5382024Revenue 2025: $507,043Expenses 2025: $516,063Net Income 2025: -$9,0202025

Highlighted filing

2019

Revenue$490,697
Expenses$468,847
Net Income$21,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$490,697
Mission and Program Overview

Mission

AGING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,396$89,569▲ $26,173
Cash and Non-Interest-Bearing Accounts$87,843$57,400▼ $30,443
Accounts Receivable$20,676$33,282▲ $12,606
Land, Buildings, and Equipment, Net$10,900$25,739▲ $14,839
Inventories for Sale or Use$4,444$4,444→ $0
Prepaid Expenses and Deferred Charges$909$909→ $0
Total Assets$188,168$211,343▲ $23,175
Liabilities
Accounts Payable and Accrued Expenses$23,015$24,340▲ $1,325
Total Liabilities$23,015$24,340▲ $1,325
Net Assets / Fund Balance
Unrestricted Net Assets$165,153$187,003▲ $21,850
Total Net Assets Fund Balance$165,153$187,003▲ $21,850
Total Liabilities and Net Assets / Fund Balance$188,168$211,343▲ $23,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,739$238,660$264,399
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara ArnoldPresident
Nadine JamisonVice Chairman
Anthony SheltonDirector
Betty HarpoleDirector
Betty SharableDirector
Effie HaleDirector
Jeff BooneDirector
Kathy VowellDirector
Kenny PeggDirector
Kim ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,751
Program Service Revenue
$335,579
Investment Income
$1,367
Other Revenue
$0
All Other Contributions
$153,751
Change in Net Assets
$21,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,697
Total Revenue per Audited Statements
$490,697
Total Revenue per Form 990
$490,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,858
Salaries, Compensation, and Employee Benefits$193,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,831$0$0$179,831
Other Expenses$25,418$0$0$25,418
Occupancy$24,000$0$0$24,000
Payroll Taxes$14,158$0$0$14,158
Office Expenses$8,077$0$0$8,077
Depreciation Depletion$5,483$0$0$5,483
Travel$446$0$0$446
Total Functional Expenses$468,847$0$0$468,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,847
Total Expenses per Audited Statements$468,847
Total Expenses per Form 990$468,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bees Senior Citizens Inc
EIN
71-0458355
Phone
8702394093
Address
P O BOX 1326, PARAGOULD, AR 72450

Signing Officer

Name
Carol Fleszar
Title
Executive Director
Phone
8702394093
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fleszar
Formed
1972
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
50

Preparer

Firm
Despain Luther Short & Company CPA PA
Address
901 Windover, Jonesboro, AR 72401
Preparer
Don Luther
Phone
8709325401
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the board before signing & mailing”

Pt VI, Line 15A

“All payroll is reviewed and approved by the board”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“All payroll is reviewed and approved by the board”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02430254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430254
IRS990ScheduleA/TotalSupportAmt02438030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264399
IRS990ScheduleD/ExpensesSubtotalAmt0468847
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025739
IRS990ScheduleD/TotalExpensesPerForm990Amt0468847
IRS990ScheduleD/TotalRevenuePerForm990Amt0490697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD BEFORE SIGNING & MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAYROLL IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYROLL IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188168
IRS990/TotalAssetsEOYAmt0211343
IRS990/TotalAssetsGrp/BOYAmt0188168
IRS990/TotalAssetsGrp/EOYAmt0211343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153751
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023015
IRS990/TotalLiabilitiesEOYAmt024340
IRS990/TotalLiabilitiesGrp/BOYAmt023015
IRS990/TotalLiabilitiesGrp/EOYAmt024340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040106
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0468847
IRS990/TotalProgramServiceRevenueAmt0335579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 W THOMPSON
IRS990/USAddress/CityNm0PARAGOULD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,343
Liabilities
$24,340
Net assets
$187,003
Revenue
$490,697
Expenses
$468,847
Net income
$21,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.30$1.19$5.07$5.16$0.09
2024Summary only. Only limited summary data is available for this year.$1.51$0.23$1.28$5.09$5.06$0.03
2023Summary only. Only limited summary data is available for this year.$1.52$0.27$1.25$4.96$5.12$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.22$1.41$3.92$4.26$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.74$4.28$4.40$0.12
2020Summary only. Only limited summary data is available for this year.$2.51$0.64$1.87$4.90$4.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$4.91$4.69$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$4.75$4.42$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$4.91$4.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.23$1.38$4.07$4.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.54$4.79$5.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.12$5.70$6.10$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.38$2.52$4.96
2012Summary only. Only limited summary data is available for this year.$2.28$0.20$2.09$4.58$4.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.31$2.25$4.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits